Oversee the preparation of U.S. federal and state corporate income tax returns workpapers and related tax functions for the group including crossborder tax compliance filings (Formand 8858
Ensure the completion of tax provisions and other accounting workbooks as part of our quarterly financial reporting process (knowledge of FDII GILTI BEAT and Sec. 174
Monitor communication with the various state tax authorities in connection with audits notices of assessment and information requests
Researching and advising on various U.S. corporate tax matters
Various other U.S. corporate income tax special projects
Maintain organizations tax records and files.
Minimize tax liability through efficient and thorough application of current tax law in the filing of all returns
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